Company Registration Number 15422710 (England and Wales)
GT HOSPITALITY GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
GT HOSPITALITY GROUP LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
51,297
60,062
Current assets
42,039
19,856
Creditors: amounts falling due within one year
(164,584)
(135,562)
Net current liabilities
(122,545)
(115,706)
Total assets less current liabilities
(71,248)
(55,644)
Net liabilities
(71,248)
(55,644)
Capital and reserves
(71,248)
(55,644)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £415,100 (2025: £432,890) relating to operating leases future commitments.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
15
13

GT Hospitality Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Hall, Burrough Green, Newmarket, Suffolk, CB8 9LY.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GT HOSPITALITY GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2026
Mr GA H Talbot
Director
Company registration number 15422710 (England and Wales)
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